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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : VIVENOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-04-30 | Simplified |
| 2021-12-03 | Partially confidential | 2021-04-30 | Simplified |
| 2020-10-27 | Partially confidential | 2020-04-30 | Simplified |
| 2019-11-28 | Partially confidential | 2019-04-30 | Simplified |
| Name | VIVENOT |
| Siren | 532002201 |
| Closing | 2020-04-30 |
| Registry code | 5002 |
| Registration number | 3843 |
| Management number | 2011B00162 |
| Activity code | 1071C |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50640 Buais-Les-Monts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 390 000.00 | 390 000.00 | 390 000.00 | |
028 Tangible Assets | 219 148.00 | 108 262.00 | 110 886.00 | 219 148.00 |
040 Financial Assets | 25 788.00 | 25 788.00 | 25 788.00 | |
044 Total Fixed Assets | 634 936.00 | 108 262.00 | 526 674.00 | 634 936.00 |
050 Raw materials, supplies, in progress | 22 873.00 | 22 873.00 | 22 873.00 | |
060 Merchandise inventory | 728.00 | 728.00 | 728.00 | |
068 Receivables – Trade and related accounts | 46 439.00 | 46 439.00 | 46 439.00 | |
072 Receivables – Other | 13 089.00 | 13 089.00 | 13 089.00 | |
084 Cash | 91 552.00 | 91 552.00 | 91 552.00 | |
092 Prepaid expenses | 4 371.00 | 4 371.00 | 4 371.00 | |
096 Total Current Assets + Prepaid Expenses | 179 053.00 | 179 053.00 | 179 053.00 | |
110 Total Assets | 813 989.00 | 108 262.00 | 705 727.00 | 813 989.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 120 544.00 | |||
136 Profit for the Year | 48 312.00 | |||
140 Regulated Provisions | 1 085.00 | |||
142 Total Equity - Total I | 178 741.00 | |||
156 Loans and similar debts | 315 490.00 | |||
166 Suppliers and related accounts | 43 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 035.00 | |||
172 Other debts | 167 787.00 | |||
176 Total debts | 526 986.00 | |||
180 Liabilities Total | 705 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 905.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 300.00 | |||
195 Of which payables due in more than one year | 241 090.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 808.00 | 14 808.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 717.00 | 21 717.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 049.00 | 3 049.00 | ||
482 INCREASES Financial Assets | 332.00 | 332.00 | ||
490 Total Fixed Assets (Gross Value) | 599 531.00 | 599 531.00 | ||
492 Total Fixed Assets (Increases) | 39 905.00 | 39 905.00 | ||
494 Total Fixed Assets (Decreases) | 4 500.00 | 4 500.00 | ||
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